Re: Scriptlogic: Restric with BAS and a member property
Hi again, I did some more guessing and I was able to write something that apparently works: *XDIM_MEMBERSET D_CCENTER = BAS($SEND_CC$)*WHEN D_CCENTER.P_ALOC_NR*IS "8" However, if something has a...
View ArticleRe: General Ledger System Variables
Just figured it out using trial and error. Periodic Opening Balance SYS = 102 Periodic Closing Balance SYS = 108 Total Transactions Section OB SYS = 156Debit SYS =125Credit SYS = 124Total SYS = 181
View ArticleRe: FGI2 - No value show in field ?
Hi Sanjay Paul, What kind of report you'd like to run? Check the form name in the FGI2 and run the FGI5 tcode to modify this form. Try this option and let me know what the results. JPA
View ArticleRe: Alfa Numeric Batch Number determination at Production confirmation
Hi Mayur,I would suggest you to define a external number range for this (as internal won't be possible) and even help if you define it at Material Type level (using number range object-BATCH_MAT). And...
View ArticleRe: Is there a future after PowerBuilder 12.6?
Hi Chris,They are primarily looking at a combination of a tool based approach (converts from PB to Javascript\J2EE BENTO Modern UI\Bootstrap framework) and some manual refactoring. One of the key...
View ArticleRe: Scriptlogic: Restric with BAS and a member property
Hi Alberto, You can use following 2 statements: *XDIM_MEMBERSET D_CCENTER AS %TEMP% = BAS($SEND_CC$)*SELECT (%RESULT%, D_CCENTER, [ID], 'ID = %TEMP% AND P_ALLOCA_NR = 8')Regards,Gersh
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Colors Themes in NWBC 5.0
According to the NWBC 5.0 release information, it is possible to set different color themes for different systems.I have set the Signature Theme in SAPGUI and I've changed the colors for a few back end...
View ArticleSAP HANA With Microsoft Powerview
Hi All, Have anyone tried connecting Microsoft Powerview with SAP HANA? Please share any steps, links or documentation related that. Thank you -Gayathri
View ArticleRe: ISQL login error SYBASE
Hi Arne What are the passwords for the users sapss and sapsso please? Getting that same problem of a new installation and cannot connect to the adaptive server. Please assist. RegardsRob
View ArticleRe: PB .Net assembly not working on PB Classic (12.5.2 version both)
Ok I'll do that, because I ran the gacutil again with success and the error continues. I'll let you know
View ArticleRe: How to update FAGL_SPLINFO table after FM activation
Hi Eugenia, Check the notes below. 1501140 - Automatic activation of split criteria1234391 - Incorrect payment update in FM or in NewGL split information JPA
View ArticleRe: Zero Amount on Auto PO with catalog contract source
Hi Dex, Could you please try with implementing note 2045195 - Several issues with Contract reference getting lost in PO, SC and Sourcing Cockpit ? Regards,Wendy
View ArticleShortcut FO planning
Hi experts, For those out there that have configured shortcut FO planning, does shortcut planning functionality assign a vehicle resource to the FO? I have set up this scenario, and the FO is created...
View ArticleRe: Service Vendor
Hi inthiyaz How client may be knowing vendor requirement's buyer may a have the details of vendor ..For example. Vendor is service provider what fields will maintain inbthr field status of account group
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How to market skills after SAP Hana Certification
I recently participated in the SAP Veterans to Work training program this year and successfully passed the SAP Certified Application Associate (SAP Hana).. I have a diverse IT background but not sure...
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Re: No Wip revaluation in material ledger for co production orders.
Well, the co production order delivered material, and the material was sold, the activity update is post as a receipt from lower levels, but it never went to wip again. The material was sold, so the...
View ArticleHow to force user to choose Enter conditions in maintenance view transaction?
Hi guys, I created a transaction called ZSDBIGIL to show a maintenance view. When I created this using SE93, I set the following parameters:Transaction: SM30I UNChecked the "Skip initial screen"...
View ArticleRe: BAPI_INCOMINGINVOICE_CREATION Problem
correction: vendor of ours has two kind of transactions
View ArticleRe: Direct deposit date to be changed
As mentioned previously, you should consult with an ABAP programmer.If I'm not mistaken, the Canadian version of the Direct Deposit/Bank Transfer program gets it's deposit date from table view...
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